| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,377,237,248.49 | 914,704,134.95 | 1,782,054,176.99 | 1,384,272,924.26 | 955,911,959.25 | 1,421,363,465.15 | 531,321,507.24 |
| 营业收入(元) | 1,377,237,248.49 | 914,704,134.95 | 1,782,054,176.99 | 1,384,272,924.26 | 955,911,959.25 | 1,421,363,465.15 | 531,321,507.24 |
| 二、营业总成本(元) | 1,159,669,266.33 | 765,919,835.54 | 1,552,280,176.68 | 1,188,095,000.34 | 814,903,270.60 | 1,188,332,108.33 | 455,136,125.43 |
| 营业成本(元) | 1,035,190,760.43 | 684,881,740.64 | 1,362,871,057.57 | 1,047,524,315.98 | 717,022,751.88 | 1,035,775,407.44 | 399,850,470.52 |
| 研发费用(元) | 39,687,510.65 | 26,612,685.74 | 59,055,681.75 | 44,516,867.13 | 28,799,066.82 | 41,102,669.80 | 16,635,777.76 |
| 营业税金及附加(元) | 8,482,471.87 | 5,424,296.06 | 11,324,348.21 | 10,126,632.55 | 7,565,549.38 | 7,580,000.11 | 2,748,413.25 |
| 销售费用(元) | 7,740,971.56 | 5,316,916.61 | 8,731,513.07 | 6,056,736.83 | 3,994,093.18 | 6,019,998.43 | 2,410,285.75 |
| 管理费用(元) | 45,130,064.78 | 29,603,920.31 | 63,177,235.68 | 42,211,184.45 | 29,490,198.18 | 48,451,609.13 | 19,441,728.12 |
| 财务费用(元) | 23,437,487.04 | 14,080,276.18 | 47,120,340.40 | 37,659,263.40 | 28,031,611.16 | 49,402,423.42 | 14,049,450.03 |
| 其中：利息费用(元) | 26,200,227.41 | 16,012,112.72 | 50,645,915.65 | 40,323,391.99 | 29,875,133.99 | 50,301,986.30 | 14,156,971.93 |
| 其中：利息收入(元) | 1,033,991.92 | 751,025.91 | 817,811.78 | 731,835.46 | 517,074.31 | 587,115.82 | 40,376.20 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 10,287.32 | 9,318.49 | 7,285.35 | 5,579.17 | 4,069.33 | 2,757.97 | - |
| 资产处置收益(元) | -51,371.37 | 3,889.38 | 371,530.07 | -41,061.19 | -1,340.94 | 5,051.78 | 484.73 |
| 资产减值损失(元) | -47,657,294.75 | -36,138,706.72 | -24,227,830.53 | -15,000,409.32 | -16,636,723.03 | -11,373,748.87 | -5,069,246.01 |
| 信用减值损失(元) | -1,258,649.07 | -902,898.20 | -1,172,645.26 | -2,755,094.17 | -5,399,267.07 | -22,012,603.56 | -7,093,559.69 |
| 其他收益(元) | 12,502,108.58 | 9,107,676.56 | 22,094,677.94 | 9,285,901.25 | 8,436,068.53 | 2,139,185.33 | 638,579.35 |
| 四、营业利润(元) | 181,113,062.87 | 120,863,578.92 | 226,847,017.88 | 187,672,839.66 | 127,411,495.47 | 201,791,999.47 | 64,661,640.19 |
| 加：营业外收入(元) | 112,542.16 | 112,541.36 | 44,107.87 | 43,013.91 | 42,613.69 | 40,775.94 | 201.91 |
| 减：营业外支出(元) | 615,611.17 | 614,237.98 | 8,163,002.75 | 7,802,579.73 | 7,802,513.07 | 8,370,393.82 | 1,013,925.78 |
| 五、利润总额(元) | 180,609,993.86 | 120,361,882.30 | 218,728,123.00 | 179,913,273.84 | 119,651,596.09 | 193,462,381.59 | 63,647,916.32 |
| 减：所得税费用(元) | 19,488,044.85 | 13,297,299.88 | 22,357,483.92 | 20,361,865.31 | 14,886,638.39 | 19,603,577.84 | 7,039,119.68 |
| 六、净利润(元) | 161,121,949.01 | 107,064,582.42 | 196,370,639.08 | 159,551,408.53 | 104,764,957.70 | 173,858,803.75 | 56,608,796.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 161,121,949.01 | 107,064,582.42 | 196,370,639.08 | 156,372,965.25 | 104,764,957.70 | 173,858,803.75 | 56,608,796.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 154,885,433.01 | 102,064,231.41 | 189,137,502.88 | 153,736,115.48 | 100,476,830.37 | 165,426,826.17 | 52,450,614.71 |
| 少数股东损益(元) | 6,236,516.00 | 5,000,351.01 | 7,233,136.20 | 5,815,293.05 | 4,288,127.33 | 8,431,977.58 | 4,158,181.93 |
| 扣除非经常性损益后的净利润(元) | 153,561,807.64 | 101,070,100.00 | 182,339,600.00 | - | 100,175,300.00 | 166,856,200.00 | 53,335,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.15 | 1.42 | 2.63 | 2.14 | 1.40 | 2.30 | 0.73 |
| 二、稀释每股收益(元) | 2.15 | 1.42 | 2.63 | 2.14 | 1.40 | 2.30 | 0.73 |
| 九、综合收益总额(元) | 161,121,949.01 | 107,064,582.42 | 196,370,639.08 | 159,551,408.53 | 104,764,957.70 | 173,858,803.75 | 56,608,796.64 |
| 归属于母公司所有者的综合收益总额(元) | 154,885,433.01 | 102,064,231.41 | 189,137,502.88 | 153,736,115.48 | 100,476,830.37 | 165,426,826.17 | 52,450,614.71 |
| 归属于少数股东的综合收益总额(元) | 6,236,516.00 | 5,000,351.01 | 7,233,136.20 | 5,815,293.05 | 4,288,127.33 | 8,431,977.58 | 4,158,181.93 |
| 公告日期 | 2024-10-30 | 2024-09-26 | 2024-06-17 | 2024-10-30 | 2024-09-26 | 2023-03-31 | 2022-12-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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